Itemized Expenditures for Filing 1011943
Total Amount
$339,389
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Shanna Woodbury Consulting LLC | Minn. | Aug. 13, 2014 | $23,148.40 | Fundraising Consulting |
| # | SB17 | ORG | Political Ink | D.C. | July 30, 2014 | $18,353.19 | Printing |
| # | SB17 | ORG | McClung Communications and Public Relations | Minn. | Sept. 15, 2014 | $15,000.00 | Online Advertising |
| # | SB17 | ORG | Strategic Media Services | D.C. | July 25, 2014 | $14,101.00 | Media Buy |
| # | SB17 | ORG | Strategic Media Services | D.C. | Aug. 1, 2014 | $14,101.00 | Media Buy |
| # | SB17 | ORG | Century Data Mailing Service | D.C. | Sept. 11, 2014 | $12,703.72 | Direct Mail |
| # | SB17 | ORG | Consolidated Mailing Services | Va. | Sept. 11, 2014 | $10,918.98 | Debt Repayment: Direct Mail |
| # | SB17 | ORG | FLS Connect LLC | Minn. | Aug. 7, 2014 | $10,625.00 | Telemarketing |
| # | SB17 | ORG | Political Ink | D.C. | July 28, 2014 | $10,466.00 | Printing |
| # | SB17 | ORG | Century Data Mailing Service | D.C. | Sept. 4, 2014 | $10,355.99 | Postage |
| # | SB17 | ORG | Pinnacle Direct | Minn. | Sept. 15, 2014 | $9,738.38 | Direct Mail |
| # | SB17 | ORG | Political Ink | D.C. | July 24, 2014 | $9,456.24 | Printing |
| # | SB17 | ORG | Pinnacle Direct | Minn. | Aug. 13, 2014 | $9,250.79 | Direct Mail |
| # | SB17 | ORG | Colortree Marketing Resources | Va. | July 24, 2014 | $9,197.89 | Debt Repayment: Direct Mail |
| # | SB17 | ORG | Minnesota Custom Consulting | Minn. | Aug. 20, 2014 | $9,000.00 | Strategy Consulting |
| # | SB17 | ORG | Shanna Woodbury Consulting LLC | Minn. | Aug. 21, 2014 | $8,500.00 | Fundraising Consulting |
| # | SB17 | ORG | Shanna Woodbury Consulting LLC | Minn. | Sept. 12, 2014 | $7,601.70 | Fundraising Consulting |
| # | SB17 | ORG | Colortree Marketing Resources | Va. | Sept. 4, 2014 | $6,770.92 | Direct Mail |
| # | SB17 | ORG | Pinnacle Direct | Minn. | July 31, 2014 | $5,895.07 | Direct Mail |
| # | SB17 | ORG | Connolly-Kuhl Group | Minn. | Aug. 13, 2014 | $5,500.00 | Media Consulting |
| # | SB17 | ORG | Connolly-Kuhl Group | Minn. | Sept. 24, 2014 | $5,500.00 | Media Consulting |
| # | SB17 | ORG | Century Data Mailing Service | D.C. | July 24, 2014 | $5,448.64 | Direct Mail |
| # | SB17 | ORG | Screen Tech | Minn. | Aug. 5, 2014 | $5,086.30 | Printing |
| # | SB17 | ORG | Berkowitz Public Affairs | D.C. | Sept. 24, 2014 | $5,000.00 | Debt Repayment: Research |
| # | SB17 | ORG | Minnesota Custom Consulting | Minn. | Aug. 11, 2014 | $5,000.00 | Strategy Consulting |
| # | SB17 | ORG | Pinnacle Direct | Minn. | Sept. 24, 2014 | $4,422.95 | Direct Mail |
| # | SB17 | ORG | FLS Connect LLC | Minn. | July 28, 2014 | $4,041.53 | Telemarketing |
| # | SB17 | IND | Aplikowski, Rachel | Minn. | Aug. 1, 2014 | $3,500.00 | Field Consulting |
| # | SB17 | IND | Aplikowski, Rachel | Minn. | Aug. 29, 2014 | $3,500.00 | Field Consulting |
| # | SB17 | IND | Conaster, Elizabeth | D.C. | July 24, 2014 | $3,254.42 | Fundraising Consulting |
| # | SB17 | ORG | Professional Data Services | Ga. | Aug. 13, 2014 | $3,251.99 | Compliance Consulting |
| # | SB17 | ORG | Integram | Va. | Sept. 4, 2014 | $2,975.68 | Debt Repayment: Printing |
| # | SB17 | ORG | Century Data Mailing Service | D.C. | Aug. 7, 2014 | $2,832.87 | Postage |
| # | SB17 | ORG | Capitol Caging Corporation | Va. | Sept. 24, 2014 | $2,500.00 | Caging |
| # | SB17 | ORG | Connolly-Kuhl Group | Minn. | Aug. 13, 2014 | $2,500.00 | Communications Consulting |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | Sept. 11, 2014 | $2,491.30 | Mileage |
| # | SB17 | ORG | Endorse Communications | Minn. | Sept. 22, 2014 | $2,420.00 | Debt Repayment: Web Design and Maintenance |
| # | SB17 | ORG | Integram | Va. | July 24, 2014 | $2,176.73 | Debt Repayment: Printing |
| # | SB17 | ORG | Rock Solid Companies | Minn. | Aug. 13, 2014 | $2,044.33 | Rent |
| # | SB17 | ORG | Franklin Outdoor Advertising | Minn. | Aug. 13, 2014 | $1,955.00 | Advertising |
| # | SB17 | ORG | Integram | Va. | Sept. 4, 2014 | $1,863.78 | Printing |
| # | SB17 | ORG | RHA Marketing | Md. | Sept. 4, 2014 | $1,863.78 | Direct Mail |
| # | SB17 | ORG | Professional Data Services | Ga. | Sept. 24, 2014 | $1,760.36 | Compliance Consulting |
| # | SB17 | ORG | RHA Marketing | Md. | Sept. 4, 2014 | $1,742.05 | Debt Repayment: Direct Mail |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | Aug. 18, 2014 | $1,542.74 | Mileage |
| # | SB17 | IND | Haley, Patrick | Minn. | Aug. 29, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Haley, Patrick | Minn. | Sept. 9, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Benson, Robert | Minn. | Sept. 9, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Benson, Robert | Minn. | Aug. 29, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Haley, Patrick | Minn. | Aug. 15, 2014 | $1,500.00 | Salary |
| # | SB17 | IND | Benson, Robert | Minn. | Aug. 13, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | IND | Benson, Robert | Minn. | Aug. 1, 2014 | $1,500.00 | Field Consulting |
| # | SB17 | ORG | ECM Publishers | Minn. | July 31, 2014 | $1,254.89 | Advertising |
| # | SB17 | ORG | St Cloud Times | Minn. | Aug. 13, 2014 | $1,245.60 | Advertising |
| # | SB17 | IND | Haley, Patrick | Minn. | July 28, 2014 | $1,072.41 | Field Consulting |
| # | SB21 | PAC | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | D.C. | Sept. 15, 2014 | $1,000.00 | Contribution |
| # | SB17 | ORG | Minnesota Custom Consulting | Minn. | Sept. 17, 2014 | $1,000.00 | Strategy Consulting |
| # | SB17 | ORG | Donor Precision LLC | Va. | July 24, 2014 | $964.32 | Debt Repayment: Direct Mail List Rental |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 20, 2014 | $945.14 | Compliance Software |
| # | SB20a | IND | Anderson, Karen | S.D. | Aug. 13, 2014 | $800.00 | Refund: Refund of Excessive Contribution |
| # | SB17 | ORG | Capitol Caging Corporation | Va. | Aug. 5, 2014 | $748.00 | Caging |
| # | SB17 | ORG | Jaunich Tire Company | Minn. | Sept. 11, 2014 | $738.74 | Campaign Car Repairs |
| # | SB17 | ORG | USPS | Minn. | Sept. 11, 2014 | $686.00 | Postage |
| # | SB17 | ORG | USPS | Minn. | Aug. 5, 2014 | $685.00 | Postage |
| # | SB17 | ORG | Bury Companies | Minn. | Sept. 24, 2014 | $679.39 | Sign Supplies |
| # | SB17 | ORG | Simpkins Escrow LLC | Va. | July 24, 2014 | $632.44 | Debt Repayment: Caging |
| # | SB17 | ORG | Menard's | Minn. | Aug. 11, 2014 | $610.14 | Event Supplies |
| # | SB17 | ORG | Campaign Solutions | Va. | Aug. 13, 2014 | $600.00 | List Rental |
| # | SB17 | ORG | Frontier Airlines | Colo. | Sept. 2, 2014 | $580.40 | Travel Expense |
| # | SB17 | ORG | Aristotle International | D.C. | Sept. 11, 2014 | $547.50 | CC Transaction Fees |
| # | SB17 | ORG | Donor Precision LLC | Va. | Sept. 11, 2014 | $546.22 | Debt Repayment: Direct Mail List Rental |
| # | SB17 | ORG | Hotwire | Calif. | Sept. 2, 2014 | $543.89 | Lodging |
| # | SB17 | ORG | Capitol Caging Corporation | Va. | July 24, 2014 | $529.75 | Debt Repayment: Caging |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Sept. 8, 2014 | $527.50 | Bank Fees |
| # | SB17 | ORG | USPS | Minn. | Sept. 22, 2014 | $500.00 | Postage |
| # | SB17 | IND | Haley, Patrick | Minn. | Aug. 1, 2014 | $500.00 | Field Consulting |
| # | SB20a | IND | Kihne, Sheila | Minn. | Aug. 18, 2014 | $500.00 | Refund: Refund |
| # | SB17 | ORG | Frontier Airlines | Colo. | Sept. 24, 2014 | $496.65 | Airfare |
| # | SB17 | CAN | Emmer, Thomas Earl | Minn. | Aug. 18, 2014 | $455.94 | See Memo Entries |
| # | SB17 | ORG | All Seasons Sports | Minn. | Aug. 7, 2014 | $405.00 | Event Facility Rental |
| # | SB17 | ORG | Capitol Caging Corporation | Va. | Sept. 4, 2014 | $377.14 | Caging |
| # | SB17 | ORG | Aristotle International | D.C. | Sept. 25, 2014 | $368.50 | CC Transaction Fees |
| # | SB17 | ORG | Donor Precision LLC | Va. | July 24, 2014 | $356.76 | Diretc Mail List Rental |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 21, 2014 | $305.75 | CC Transaction Fees |
| # | SB17 | ORG | Verizon Wireless | Minn. | Aug. 18, 2014 | $300.25 | Telephone |
| # | SB17 | ORG | Simpkins Escrow LLC | Va. | Sept. 4, 2014 | $292.95 | Caging |
| # | SB17 | ORG | Elk River Municipal Utilities | Minn. | Sept. 11, 2014 | $289.63 | Utilities |
| # | SB17 | IND | Benson, Robert | Minn. | Aug. 18, 2014 | $283.57 | Mileage |
| # | SB17 | IND | Freimark, Zach | Minn. | July 31, 2014 | $272.30 | Mileage |
| # | SB17 | ORG | Elk River Municipal Utilities | Minn. | Aug. 13, 2014 | $269.17 | Utilities |
| # | SB17 | ORG | Simpkins Escrow LLC | Va. | Sept. 11, 2014 | $241.94 | Caging |
| # | SB17 | ORG | CenturyLink | Wash. | Aug. 13, 2014 | $222.38 | Internet |
| # | SB17 | ORG | CenturyLink | Wash. | Sept. 9, 2014 | $221.86 | Internet |
| # | SB17 | ORG | USPS | Minn. | Aug. 5, 2014 | $220.00 | Postage |
| # | SB17 | ORG | North American Label Co, Inc | Minn. | Aug. 13, 2014 | $219.61 | Lapel Stickers |
| # | SB17 | ORG | Hotels.com | Sept. 11, 2014 | $215.60 | Lodging | |
| # | SB17 | ORG | United Airlines | Sept. 24, 2014 | $213.10 | Airfare | |
| # | SB17 | ORG | Aristotle International | D.C. | Sept. 18, 2014 | $206.60 | CC Transaction Fees |
| # | SB17 | ORG | Office Max | Minn. | Sept. 11, 2014 | $195.00 | Office Supplies |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | Aug. 13, 2014 | $195.00 | See Memo Entry |
| # | SB17 | ORG | Aristotle International | D.C. | July 31, 2014 | $194.44 | CC Transaction Fees |
| # | SB17 | IND | Fitzsimmons, David Myles | Minn. | Sept. 11, 2014 | $191.26 | See Memo Entries |
| # | SB17 | IND | Aplikowski, Rachel | Minn. | Sept. 24, 2014 | $191.08 | Mileage |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 7, 2014 | $174.46 | CC Transaction Fees |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Aug. 6, 2014 | $162.12 | Bank Fees |
| # | SB17 | ORG | Burns Security | Minn. | Aug. 18, 2014 | $154.26 | Office Expense |
| # | SB17 | ORG | St Cloud Chamber of Commerce | Minn. | Aug. 13, 2014 | $150.00 | Event Tickets |
| # | SB17 | ORG | Aristotle International | D.C. | Sept. 4, 2014 | $145.50 | CC Transaction Fees |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 14, 2014 | $144.75 | CC Transaction Fees |
| # | SB17 | ORG | Long and Son Carpet Cleaning | Minn. | July 28, 2014 | $144.28 | Office Expense |
| # | SB17 | ORG | Long and Son Carpet Cleaning | Minn. | Aug. 13, 2014 | $144.28 | Office Expense |
| # | SB17 | ORG | Uber Technologies | Sept. 24, 2014 | $141.00 | Travel Expense | |
| # | SB17 | IND | Benson, Robert | Minn. | Aug. 18, 2014 | $132.94 | See Memo Entries |
| # | SB17 | ORG | USPS | Minn. | Aug. 22, 2014 | $132.00 | Postage |
| # | SB17 | ORG | Frontier Airlines | Colo. | Sept. 11, 2014 | $112.10 | Travel Expense |
| # | SB17 | ORG | Target Stores | Minn. | Sept. 11, 2014 | $101.37 | Office Supplies |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Sept. 2, 2014 | $100.36 | Bank Fees |
| # | SB17 | ORG | Aristotle International | D.C. | Sept. 29, 2014 | $100.00 | CC Transaction Fees |
| # | SB17 | ORG | USPS | Minn. | Sept. 24, 2014 | $98.00 | Postage |
| # | SB17 | ORG | Ross and Orenstein | Minn. | Sept. 11, 2014 | $82.50 | Legal Fees |
| # | SB17 | ORG | USPS | Minn. | Aug. 18, 2014 | $79.47 | Postage |
| # | SB17 | ORG | T-Mobile | Minn. | Aug. 8, 2014 | $65.96 | Telephone |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Aug. 1, 2014 | $62.76 | Bank Fees |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Sept. 30, 2014 | $60.00 | Bank Fees |
| # | SB17 | ORG | Aristotle International | D.C. | July 25, 2014 | $59.10 | CC Transaction Fees |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 28, 2014 | $55.75 | CC Transaction Fees |
| # | SB17 | ORG | Donor Precision LLC | Va. | Sept. 11, 2014 | $53.00 | Direct Mail List Rental |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Sept. 5, 2014 | $49.50 | Bank Fees |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Aug. 6, 2014 | $46.00 | Bank Fees |
| # | SB17 | ORG | Vistaprint | Mass. | Aug. 15, 2014 | $42.99 | Printing |
| # | SB17 | ORG | Calif. | Sept. 5, 2014 | $40.00 | Online Advertising | |
| # | SB17 | ORG | US Bank | Minn. | Sept. 15, 2014 | $39.20 | Bank Fees |
| # | SB17 | ORG | Holiday Stationstore | Minn. | July 25, 2014 | $34.40 | Travel Expense |
| # | SB17 | ORG | Holiday Stationstore | Minn. | July 28, 2014 | $34.35 | Travel Expense |
| # | SB17 | ORG | Target Stores | Minn. | Aug. 21, 2014 | $24.99 | Office Supplies |
| # | SB17 | CAN | Emmer, Thomas Earl | Minn. | Aug. 18, 2014 | $21.00 | Mileage |
| # | SB17 | ORG | Target Stores | Minn. | Aug. 18, 2014 | $17.93 | Office Supplies |
| # | SB17 | IND | Aplikowski, Rachel | Minn. | Sept. 11, 2014 | $17.63 | See Memo Entries |
| # | SB17 | ORG | Aristotle International | D.C. | Aug. 15, 2014 | $12.17 | CC Transaction Fees |
| # | SB17 | ORG | Monticello Chamber of Commerce | Minn. | Aug. 18, 2014 | $12.00 | Event Tickets |
| # | SB17 | ORG | Holiday Stationstore | Minn. | Aug. 25, 2014 | $11.16 | Travel Expense |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Sept. 19, 2014 | $10.00 | Bank Fees |
| # | SB17 | ORG | Caribou Coffee | Minn. | Aug. 19, 2014 | $9.39 | Meeting Expense |
| # | SB17 | ORG | Holiday Stationstore | Minn. | Aug. 18, 2014 | $5.99 | Travel Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | Sept. 18, 2014 | $5.77 | Meeting Expense |
| # | SB17 | ORG | First Virginia Community Bank | Va. | Aug. 19, 2014 | $5.00 | Bank Fees |
| # | SB17 | ORG | Holiday Stationstore | Minn. | Aug. 22, 2014 | $4.85 | Travel Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | Aug. 18, 2014 | $4.46 | Meeting Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | Aug. 14, 2014 | $3.66 | Meeting Expense |
| # | SB17 | ORG | Holiday Stationstore | Minn. | Sept. 4, 2014 | $3.08 | Travel Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | Aug. 27, 2014 | $2.09 | Meeting Expense |
| # | SB17 | ORG | Caribou Coffee | Minn. | Sept. 30, 2014 | $1.81 | Meeting Expense |
| # | SB17 | ORG | Holiday Stationstore | Minn. | Sept. 17, 2014 | $1.38 | Travel Expense |